Loading...
7/12/2013 (2)  DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 85011SONA07/12/2013SONALFIRE DEPT EFT$0.00$1,712.52O Receipt Type:ARTRN:AR FIRE TRANS EFTLine Amount:$1,712.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$1,712.52 5HFHLSW7RWDO $1,712.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,712.52EELECTRONIC FUND TRAN $1,712.52 7RWDO7HQGHUHG $0.00&KDQJH $1,712.525HFHLSW7RWDO 85021SONA07/12/2013SONALD & D GARAGE DOOR$0.00$112.58O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$108.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$108.58 5HFHLSW7RWDO $112.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.58GGeneral-visa $112.58 7RWDO7HQGHUHG $0.00&KDQJH $112.585HFHLSW7RWDO 85031SONA07/12/2013SONALO O B$0.00$50.00O Receipt Type:BLDPM:PERMIT POD FEELine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00CCash $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 85041SONA07/12/2013SONALROBIN HORTON (RENTER)$0.00$32.58O Receipt Type:UBAAccount Number:1061210129Line Amount:$32.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.58 5HFHLSW7RWDO $32.58  DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.58CCash $32.58 7RWDO7HQGHUHG $0.00&KDQJH $32.585HFHLSW7RWDO 85051SONA07/12/2013SONALPAUL RANKIN $0.00$48.66O Receipt Type:UBAAccount Number:2190140148Line Amount:$48.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.66 5HFHLSW7RWDO $48.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.66CCash $48.66 7RWDO7HQGHUHG $0.00&KDQJH $48.665HFHLSW7RWDO 85061SONA07/12/2013SONALDEBORAH BISHOP $0.00$27.13O Receipt Type:UBAAccount Number:2201550178Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13CCash $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 85071SONA07/12/2013SONALFIRE DEPT$0.00$179.73O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$179.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$179.73 5HFHLSW7RWDO $179.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $179.73KCheck $179.73 7RWDO7HQGHUHG $0.00&KDQJH $179.735HFHLSW7RWDO 85081SONA07/12/2013SONALFIRE DEPT$0.00$907.76O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$907.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$907.76 5HFHLSW7RWDO $907.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $907.76KCheck $907.76 7RWDO7HQGHUHG $0.00&KDQJH $907.765HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 85091SONA07/12/2013SONALANTHONY J SCOLARO$0.00$25.00O Receipt Type:MISCDescription:CONTRIBUTIONLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW ANTHONY J SCOLA001-000-366.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 85101SONA07/12/2013SONALSUPERIOR ELECTRIC OF SOUTH FL$0.00$79.00O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 85111SONA07/12/2013SONAL5(&25'5(48(67C BREEZE HOLDINGS INC$0.00$13.17O Receipt Type:COPYDescription:RECORD REQUESTLine Amount:$13.17 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$13.17 5HFHLSW7RWDO $13.17 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $13.17KCheck $13.17 7RWDO7HQGHUHG $0.00&KDQJH $13.175HFHLSW7RWDO 85121SONA07/12/2013SONALSTRATICON$0.00$405.57O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$5.91 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$5.91 Receipt Type:BLDPM:PERMITLine Amount:$393.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW  DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Bldg Permit001-180-322.000BOA$393.75 5HFHLSW7RWDO $405.57 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $405.56KCheck $0.01CCash $405.57 7RWDO7HQGHUHG $0.00&KDQJH $405.575HFHLSW7RWDO 85131SONA07/12/2013SONAL:$7(56($5&+ONE STEP LIEN SEARCH LLC$0.00$25.00O -2+$11$%$// *$5'(1677 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 85141SONA07/12/2013SONALMASTERCARE SHUTTERS$0.00$133.19O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$129.19 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$129.19 5HFHLSW7RWDO $133.19 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $133.19KCheck $133.19 7RWDO7HQGHUHG $0.00&KDQJH $133.195HFHLSW7RWDO 85151SONA07/12/2013SONALBLUE COAST ALUMINUM INC$0.00$45.00O Receipt Type:BLDPM:PLAN REVISIONLine Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 85161SONA07/12/2013SONAL:$7(56($5&+PERMIT SEARCHES PLUS INC$0.00$25.00O /,6$ 67(3+(1/$1',6 :,/.,1621/($65' Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 85171SONA07/12/2013SONAL:$7(56($5&+SLK GLOBAL AMERICA INC$0.00$25.00O %$1.2:1(')$11,(0$( &2817</,1(5'& Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 85181SONA07/12/2013SONALEAGLE PLUMBING SERVICES INC$0.00$79.00O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$75.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$75.00 5HFHLSW7RWDO $79.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $79.00KCheck $79.00 7RWDO7HQGHUHG $0.00&KDQJH $79.005HFHLSW7RWDO 85191SONA07/12/2013SONALDAVID REED $0.00$98.15O Receipt Type:UBAAccount Number:2140480138Line Amount:$98.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.15 5HFHLSW7RWDO $98.15  DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.15Wwater visa-retail $98.15 7RWDO7HQGHUHG $0.00&KDQJH $98.155HFHLSW7RWDO 676891 LEE07/12/2013LEEAARON HENLEY $0.00$65.00O Receipt Type:UBAAccount Number:1121040123Line Amount:$65.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$65.00 5HFHLSW7RWDO $65.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $65.00KCheck $65.00 7RWDO7HQGHUHG $0.00&KDQJH $65.005HFHLSW7RWDO 676901 LEE07/12/2013LEELAURA JANIS THOMPSON $0.00$30.92O Receipt Type:UBAAccount Number:1111180536Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 676911 LEE07/12/2013LEECHRISTINE DEBRINO $0.00$21.58O Receipt Type:UBAAccount Number:2200380249Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 676921 LEE07/12/2013LEELEWIS ELFORD $0.00$24.35O Receipt Type:UBAAccount Number:1121140337Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 676931 LEE07/12/2013LEEKATHERINE SCHMIDT $0.00$20.00O Receipt Type:UBAAccount Number:2141390241Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 676941 LEE07/12/2013LEEJANET VORINAS $0.00$89.65O Receipt Type:UBAAccount Number:2161390539Line Amount:$89.65 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$89.65 5HFHLSW7RWDO $89.65 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $89.65KCheck $89.65 7RWDO7HQGHUHG $0.00&KDQJH $89.655HFHLSW7RWDO 676951 LEE07/12/2013LEEPAUL E. BALLARD $0.00$284.99O Receipt Type:UBAAccount Number:1064200142Line Amount:$284.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$284.99 5HFHLSW7RWDO $284.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $284.99KCheck $284.99 7RWDO7HQGHUHG $0.00&KDQJH $284.995HFHLSW7RWDO 676961 LEE07/12/2013LEEJENNIE G. STEWART $0.00$24.15O Receipt Type:UBAAccount Number:1020650112Line Amount:$24.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.15 5HFHLSW7RWDO $24.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.15KCheck $24.15 7RWDO7HQGHUHG $0.00&KDQJH $24.155HFHLSW7RWDO 676971 LEE07/12/2013LEEADRIANNE JENKINS $0.00$73.82O Receipt Type:UBAAccount Number:2160330135Line Amount:$73.82 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$73.82  DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $73.82 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $73.82KCheck $73.82 7RWDO7HQGHUHG $0.00&KDQJH $73.825HFHLSW7RWDO 676981 LEE07/12/2013LEEMICHAEL BELL $0.00$30.92O Receipt Type:UBAAccount Number:2160160237Line Amount:$30.92 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.92 5HFHLSW7RWDO $30.92 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.92KCheck $30.92 7RWDO7HQGHUHG $0.00&KDQJH $30.925HFHLSW7RWDO 676991 LEE07/12/2013LEERONALD SHONKWILER $0.00$103.67O Receipt Type:UBAAccount Number:2144000626Line Amount:$103.67 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$103.67 5HFHLSW7RWDO $103.67 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $103.67KCheck $103.67 7RWDO7HQGHUHG $0.00&KDQJH $103.675HFHLSW7RWDO 677001 LEE07/12/2013LEEDAVID SCHUPPERT $0.00$24.35O Receipt Type:UBAAccount Number:1050500133Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 677011 LEE07/12/2013LEEJOHN NOVAL $0.00$29.90O Receipt Type:UBAAccount Number:2191903513Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90  DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 677021 LEE07/12/2013LEEFRED PHELAN $0.00$35.48O Receipt Type:UBAAccount Number:1121100121Line Amount:$35.48 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.48 5HFHLSW7RWDO $35.48 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.48KCheck $35.48 7RWDO7HQGHUHG $0.00&KDQJH $35.485HFHLSW7RWDO 677031 LEE07/12/2013LEEROBERT MC INTYRE (RENTER)$0.00$26.08O Receipt Type:UBAAccount Number:1111110745Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 677041 LEE07/12/2013LEETIMOTHY M BASQUILL $0.00$38.18O Receipt Type:UBAAccount Number:1087600110Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 677051 LEE07/12/2013LEEMARY FOWLER $0.00$49.33O Receipt Type:UBAAccount Number:2173351022Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677061 LEE07/12/2013LEECHRIS TAYLOR $0.00$25.70O Receipt Type:UBAAccount Number:1051570340Line Amount:$25.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.70 5HFHLSW7RWDO $25.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.70KCheck $25.70 7RWDO7HQGHUHG $0.00&KDQJH $25.705HFHLSW7RWDO 677071 LEE07/12/2013LEECHRISTOPHER A. TAYLOR OWNER$0.00$116.23O Receipt Type:UBAAccount Number:1085000140Line Amount:$116.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$116.23 5HFHLSW7RWDO $116.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $116.23KCheck $116.23 7RWDO7HQGHUHG $0.00&KDQJH $116.235HFHLSW7RWDO 677081 LEE07/12/2013LEEROBERT KNAPP $0.00$37.97O Receipt Type:UBAAccount Number:2174900163Line Amount:$37.97 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$37.97 5HFHLSW7RWDO $37.97 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $37.97KCheck $37.97 7RWDO7HQGHUHG $0.00&KDQJH $37.975HFHLSW7RWDO 677091 LEE07/12/2013LEEJACK JOHN E. NORRIS $0.00$32.94O Receipt Type:UBAAccount Number:2140130218Line Amount:$32.94 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.94 5HFHLSW7RWDO $32.94 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.94KCheck $32.94 7RWDO7HQGHUHG $0.00&KDQJH $32.945HFHLSW7RWDO 677101 LEE07/12/2013LEEEDNA M. MILLER $0.00$21.58O Receipt Type:UBAAccount Number:2151060111Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58  DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 677111 LEE07/12/2013LEEDR.DAVID DIGIALLORENZO $0.00$30.52O Receipt Type:UBAAccount Number:1012130132Line Amount:$30.52 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.52 5HFHLSW7RWDO $30.52 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.52KCheck $30.52 7RWDO7HQGHUHG $0.00&KDQJH $30.525HFHLSW7RWDO 677121 LEE07/12/2013LEEKENNETH&ADELE BECK $0.00$125.73O Receipt Type:UBAAccount Number:1061400161Line Amount:$125.73 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$125.73 5HFHLSW7RWDO $125.73 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $125.73KCheck $125.73 7RWDO7HQGHUHG $0.00&KDQJH $125.735HFHLSW7RWDO 677131 LEE07/12/2013LEEMENTJE FERWERDA $0.00$82.75O Receipt Type:UBAAccount Number:1061930116Line Amount:$82.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$82.75 5HFHLSW7RWDO $82.75 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $82.75KCheck $82.75 7RWDO7HQGHUHG $0.00&KDQJH $82.755HFHLSW7RWDO 677141 LEE07/12/2013LEEMARCO VALDEZ $0.00$26.08O Receipt Type:UBAAccount Number:2162390157Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08  DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 677151 LEE07/12/2013LEEALLA FRIEDMAN $0.00$29.90O Receipt Type:UBAAccount Number:1096650160Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 677161 LEE07/12/2013LEEWILLIAM C. NELSON $0.00$16.40O Receipt Type:UBAAccount Number:2208044094Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 677171 LEE07/12/2013LEELUIS A MACHADO $0.00$55.70O Receipt Type:UBAAccount Number:2191380134Line Amount:$55.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.70 5HFHLSW7RWDO $55.70 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.70KCheck $55.70 7RWDO7HQGHUHG $0.00&KDQJH $55.705HFHLSW7RWDO 677181 LEE07/12/2013LEEFRANK SCHANNE $0.00$53.27O Receipt Type:UBAAccount Number:1034780121Line Amount:$53.27 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$53.27 5HFHLSW7RWDO $53.27 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $53.27KCheck $53.27 7RWDO7HQGHUHG $0.00&KDQJH $53.275HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677191 LEE07/12/2013LEELUIS MACHADO $0.00$32.68O Receipt Type:UBAAccount Number:2191894229Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 677201 LEE07/12/2013LEEDEBRA NOLAN $0.00$24.00O Receipt Type:UBAAccount Number:2200010275Line Amount:$24.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.00 5HFHLSW7RWDO $24.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.00KCheck $24.00 7RWDO7HQGHUHG $0.00&KDQJH $24.005HFHLSW7RWDO 677211 LEE07/12/2013LEEJAMES H RYAN $0.00$160.56O Receipt Type:UBAAccount Number:1080140211Line Amount:$160.56 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$160.56 5HFHLSW7RWDO $160.56 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $160.56KCheck $160.56 7RWDO7HQGHUHG $0.00&KDQJH $160.565HFHLSW7RWDO 677221 LEE07/12/2013LEELISA WHITE $0.00$40.60O Receipt Type:UBAAccount Number:1101150122Line Amount:$40.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$40.60 5HFHLSW7RWDO $40.60 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.60KCheck $40.60 7RWDO7HQGHUHG $0.00&KDQJH $40.605HFHLSW7RWDO 677231 LEE07/12/2013LEERAMON N. LLERA $0.00$31.20O Receipt Type:UBAAccount Number:2162210114Line Amount:$31.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.20  DETAIL W/GL DIST RECEIPT REPORT Page: 14 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $31.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.20KCheck $31.20 7RWDO7HQGHUHG $0.00&KDQJH $31.205HFHLSW7RWDO 677241 LEE07/12/2013LEERANDALL GRABLE $0.00$43.78O Receipt Type:UBAAccount Number:1120960214Line Amount:$43.78 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.78 5HFHLSW7RWDO $43.78 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.78KCheck $43.78 7RWDO7HQGHUHG $0.00&KDQJH $43.785HFHLSW7RWDO 677251 LEE07/12/2013LEEADRIAN & REBECCA VANVOAST $0.00$35.76O Receipt Type:UBAAccount Number:2161750160Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 677261 LEE07/12/2013LEEDAWN&ANDREW NEHER $0.00$21.58O Receipt Type:UBAAccount Number:1021780739Line Amount:$21.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.58 5HFHLSW7RWDO $21.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.58KCheck $21.58 7RWDO7HQGHUHG $0.00&KDQJH $21.585HFHLSW7RWDO 677271 LEE07/12/2013LEELISA RICHARDS $0.00$43.02O Receipt Type:UBAAccount Number:2151034435Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02  DETAIL W/GL DIST RECEIPT REPORT Page: 15 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 677281 LEE07/12/2013LEEANDREW & DANA SCHAAP $0.00$26.08O Receipt Type:UBAAccount Number:1110010122Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 677291 LEE07/12/2013LEERONALD FENAUGHTY $0.00$107.98O Receipt Type:UBAAccount Number:1083550114Line Amount:$107.98 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$107.98 5HFHLSW7RWDO $107.98 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $107.98KCheck $107.98 7RWDO7HQGHUHG $0.00&KDQJH $107.985HFHLSW7RWDO 677301 LEE07/12/2013LEEEDWARD R WEISS $0.00$28.50O Receipt Type:UBAAccount Number:2197110111Line Amount:$28.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$28.50 5HFHLSW7RWDO $28.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $28.50KCheck $28.50 7RWDO7HQGHUHG $0.00&KDQJH $28.505HFHLSW7RWDO 677311 LEE07/12/2013LEESTEVE & CATHY ETTER $0.00$93.95O Receipt Type:UBAAccount Number:1021118904Line Amount:$93.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$93.95 5HFHLSW7RWDO $93.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $93.95KCheck $93.95 7RWDO7HQGHUHG $0.00&KDQJH $93.955HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 16 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677321 LEE07/12/2013LEEALAINA OUVIER $0.00$33.34O Receipt Type:UBAAccount Number:1110100124Line Amount:$33.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.34 5HFHLSW7RWDO $33.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.34KCheck $33.34 7RWDO7HQGHUHG $0.00&KDQJH $33.345HFHLSW7RWDO 677331 LEE07/12/2013LEEMARILYN & GASPER TAORMINA $0.00$78.88O Receipt Type:UBAAccount Number:1012140126Line Amount:$78.88 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$78.88 5HFHLSW7RWDO $78.88 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $78.88KCheck $78.88 7RWDO7HQGHUHG $0.00&KDQJH $78.885HFHLSW7RWDO 677341 LEE07/12/2013LEEGABRIELLA GALLINA $0.00$25.00O Receipt Type:UBAAccount Number:1110370128Line Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 677351 LEE07/12/2013LEEALAN WEBB OWNER$0.00$26.08O Receipt Type:UBAAccount Number:1110960135Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 677361 LEE07/12/2013LEEGLORIA MRS. PETKAS $0.00$52.58O Receipt Type:UBAAccount Number:1010330114Line Amount:$52.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.58  DETAIL W/GL DIST RECEIPT REPORT Page: 17 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $52.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.58KCheck $52.58 7RWDO7HQGHUHG $0.00&KDQJH $52.585HFHLSW7RWDO 677371 LEE07/12/2013LEEJOHN C. TAYLOR $0.00$27.13O Receipt Type:UBAAccount Number:1121350124Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO 677381 LEE07/12/2013LEERANDALL WEATHERDON $0.00$66.05O Receipt Type:UBAAccount Number:2151580120Line Amount:$66.05 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$66.05 5HFHLSW7RWDO $66.05 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $66.05KCheck $66.05 7RWDO7HQGHUHG $0.00&KDQJH $66.055HFHLSW7RWDO 677391 LEE07/12/2013LEEPHILIP COLAIZZO $0.00$45.00O Receipt Type:UBAAccount Number:1079283441Line Amount:$45.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$45.00 5HFHLSW7RWDO $45.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $45.00KCheck $45.00 7RWDO7HQGHUHG $0.00&KDQJH $45.005HFHLSW7RWDO 677401 LEE07/12/2013LEEGLADYS ANTEO $0.00$56.75O Receipt Type:UBAAccount Number:2151450181Line Amount:$56.75 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$56.75 5HFHLSW7RWDO $56.75  DETAIL W/GL DIST RECEIPT REPORT Page: 18 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.75KCheck $56.75 7RWDO7HQGHUHG $0.00&KDQJH $56.755HFHLSW7RWDO 677411 LEE07/12/2013LEEED ESKANDARIAN $0.00$11.23O Receipt Type:UBAAccount Number:1031520122Line Amount:$11.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$11.23 5HFHLSW7RWDO $11.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $11.23KCheck $11.23 7RWDO7HQGHUHG $0.00&KDQJH $11.235HFHLSW7RWDO 677421 LEE07/12/2013LEEED ESKANDARIAN $0.00$112.55O Receipt Type:UBAAccount Number:1031540123Line Amount:$112.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$112.55 5HFHLSW7RWDO $112.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $112.55KCheck $112.55 7RWDO7HQGHUHG $0.00&KDQJH $112.555HFHLSW7RWDO 677431 LEE07/12/2013LEEROBERT CUTLER OWNER$0.00$109.18O Receipt Type:UBAAccount Number:1051000158Line Amount:$109.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$109.18 5HFHLSW7RWDO $109.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $109.18KCheck $109.18 7RWDO7HQGHUHG $0.00&KDQJH $109.185HFHLSW7RWDO 677441 LEE07/12/2013LEEANN RIDLON $0.00$29.90O Receipt Type:UBAAccount Number:2197820236Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 19 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677451 LEE07/12/2013LEEWILLIAM P BAIRD SR $0.00$29.90O Receipt Type:UBAAccount Number:2191780123Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 677461 LEE07/12/2013LEELORI DOWIE $0.00$30.00O Receipt Type:UBAAccount Number:2151950125Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 677471 LEE07/12/2013LEETINA PERONI $0.00$131.24O Receipt Type:UBAAccount Number:1087350125Line Amount:$131.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$131.24 5HFHLSW7RWDO $131.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $131.24KCheck $131.24 7RWDO7HQGHUHG $0.00&KDQJH $131.245HFHLSW7RWDO 677481 LEE07/12/2013LEETARA WYNNE OWNER$0.00$32.68O Receipt Type:UBAAccount Number:1121320675Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 677491 LEE07/12/2013LEELESLEY HOWERTON $0.00$41.00O Receipt Type:UBAAccount Number:2191904753Line Amount:$41.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$41.00  DETAIL W/GL DIST RECEIPT REPORT Page: 20 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $41.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $41.00KCheck $41.00 7RWDO7HQGHUHG $0.00&KDQJH $41.005HFHLSW7RWDO 677501 LEE07/12/2013LEESTEPHANIE MAUCERI $0.00$32.68O Receipt Type:UBAAccount Number:2172690269Line Amount:$32.68 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$32.68 5HFHLSW7RWDO $32.68 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $32.68KCheck $32.68 7RWDO7HQGHUHG $0.00&KDQJH $32.685HFHLSW7RWDO 677511 LEE07/12/2013LEEMERRILY GOERING $0.00$85.99O Receipt Type:UBAAccount Number:1075450168Line Amount:$85.99 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$85.99 5HFHLSW7RWDO $85.99 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $85.99KCheck $85.99 7RWDO7HQGHUHG $0.00&KDQJH $85.995HFHLSW7RWDO 677521 LEE07/12/2013LEESTEVEN & CHERYL FELDER $0.00$29.90O Receipt Type:UBAAccount Number:2191151151Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 677531 LEE07/12/2013LEEALEXANDER ROSE $0.00$29.90O Receipt Type:UBAAccount Number:1050230123Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90  DETAIL W/GL DIST RECEIPT REPORT Page: 21 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 677541 LEE07/12/2013LEEJOANNE M. TALABAC $0.00$26.14O Receipt Type:UBAAccount Number:2141490226Line Amount:$26.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.14 5HFHLSW7RWDO $26.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.14KCheck $26.14 7RWDO7HQGHUHG $0.00&KDQJH $26.145HFHLSW7RWDO 677551 LEE07/12/2013LEEJ.D. MATHEWS $0.00$26.08O Receipt Type:UBAAccount Number:1062340112Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 677561 LEE07/12/2013LEEJACQUI HAYDEN $0.00$20.00O Receipt Type:UBAAccount Number:2191810123Line Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 677571 LEE07/12/2013LEEKATHLEEN PFEIFLER $0.00$27.13O Receipt Type:UBAAccount Number:2191914732Line Amount:$27.13 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$27.13 5HFHLSW7RWDO $27.13 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27.13KCheck $27.13 7RWDO7HQGHUHG $0.00&KDQJH $27.135HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 22 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677581 LEE07/12/2013LEEJOHN FEHR $0.00$38.23O Receipt Type:UBAAccount Number:2172500169Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO 677591 LEE07/12/2013LEEKELLY MARTIN $0.00$43.02O Receipt Type:UBAAccount Number:1064950129Line Amount:$43.02 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$43.02 5HFHLSW7RWDO $43.02 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $43.02KCheck $43.02 7RWDO7HQGHUHG $0.00&KDQJH $43.025HFHLSW7RWDO 677601 LEE07/12/2013LEENATASHA SANFORD (RENTER)$0.00$35.43O Receipt Type:UBAAccount Number:2151800158Line Amount:$35.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.43 5HFHLSW7RWDO $35.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.43KCheck $35.43 7RWDO7HQGHUHG $0.00&KDQJH $35.435HFHLSW7RWDO 677611 LEE07/12/2013LEEKARA HERBERT OWNER$0.00$52.10O Receipt Type:UBAAccount Number:1091400138Line Amount:$52.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$52.10 5HFHLSW7RWDO $52.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $52.10KCheck $52.10 7RWDO7HQGHUHG $0.00&KDQJH $52.105HFHLSW7RWDO 677621 LEE07/12/2013LEEROSARIO LOPARDO $0.00$61.66O Receipt Type:UBAAccount Number:1088100142Line Amount:$61.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$61.66  DETAIL W/GL DIST RECEIPT REPORT Page: 23 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $61.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $61.66KCheck $61.66 7RWDO7HQGHUHG $0.00&KDQJH $61.665HFHLSW7RWDO 677631 LEE07/12/2013LEERUSH SIMONSON $0.00$29.90O Receipt Type:UBAAccount Number:1130230118Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 677641 LEE07/12/2013LEERUSH SIMONSON $0.00$24.35O Receipt Type:UBAAccount Number:1130220111Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO 677651 LEE07/12/2013LEEJOSEPH BIGHAM $0.00$80.00O Receipt Type:UBAAccount Number:1021956719Line Amount:$80.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$80.00 5HFHLSW7RWDO $80.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $80.00KCheck $80.00 7RWDO7HQGHUHG $0.00&KDQJH $80.005HFHLSW7RWDO 677661 LEE07/12/2013LEEELIZABETH SCHLUETER $0.00$38.18O Receipt Type:UBAAccount Number:1051700120Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18  DETAIL W/GL DIST RECEIPT REPORT Page: 24 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 677671 LEE07/12/2013LEEADRIANA OLIVEIRA $0.00$49.33O Receipt Type:UBAAccount Number:2175600164Line Amount:$49.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.33 5HFHLSW7RWDO $49.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.33KCheck $49.33 7RWDO7HQGHUHG $0.00&KDQJH $49.335HFHLSW7RWDO 677681 LEE07/12/2013LEEKENNETH ROSCOE $0.00$35.45O Receipt Type:UBAAccount Number:1079480202Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 677691 LEE07/12/2013LEEROBERT&CHELSEA BIGGS OWNER$0.00$30.00O Receipt Type:UBAAccount Number:2151680139Line Amount:$30.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.00 5HFHLSW7RWDO $30.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.00KCheck $30.00 7RWDO7HQGHUHG $0.00&KDQJH $30.005HFHLSW7RWDO 677701 LEE07/12/2013LEECHARLES DOWNHAM $0.00$24.35O Receipt Type:UBAAccount Number:1095800126Line Amount:$24.35 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$24.35 5HFHLSW7RWDO $24.35 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $24.35KCheck $24.35 7RWDO7HQGHUHG $0.00&KDQJH $24.355HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 25 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677711 LEE07/12/2013LEEJACK REDINGER $0.00$46.55O Receipt Type:UBAAccount Number:1073450118Line Amount:$46.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$46.55 5HFHLSW7RWDO $46.55 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $46.55KCheck $46.55 7RWDO7HQGHUHG $0.00&KDQJH $46.555HFHLSW7RWDO 677721 LEE07/12/2013LEESALVATORE CIRASUOLO $0.00$29.90O Receipt Type:UBAAccount Number:1020980134Line Amount:$29.90 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$29.90 5HFHLSW7RWDO $29.90 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $29.90KCheck $29.90 7RWDO7HQGHUHG $0.00&KDQJH $29.905HFHLSW7RWDO 677731 LEE07/12/2013LEEFRANK HESS $0.00$21.24O Receipt Type:UBAAccount Number:1101620133Line Amount:$21.24 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$21.24 5HFHLSW7RWDO $21.24 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $21.24KCheck $21.24 7RWDO7HQGHUHG $0.00&KDQJH $21.245HFHLSW7RWDO 677741 LEE07/12/2013LEELOUISE B FLAHERTY $0.00$137.85O Receipt Type:UBAAccount Number:1070830821Line Amount:$137.85 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$137.85 5HFHLSW7RWDO $137.85 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $137.85KCheck $137.85 7RWDO7HQGHUHG $0.00&KDQJH $137.855HFHLSW7RWDO 677751 LEE07/12/2013LEEDOUGLAS NELSON $0.00$30.14O Receipt Type:UBAAccount Number:1120990126Line Amount:$30.14 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.14  DETAIL W/GL DIST RECEIPT REPORT Page: 26 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $30.14 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.14KCheck $30.14 7RWDO7HQGHUHG $0.00&KDQJH $30.145HFHLSW7RWDO 677761 LEE07/12/2013LEEJULIE BERUBE $0.00$35.45O Receipt Type:UBAAccount Number:1130950149Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 677771 LEE07/12/2013LEEFA CHIN CHEN $0.00$33.33O Receipt Type:UBAAccount Number:2181941952Line Amount:$33.33 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$33.33 5HFHLSW7RWDO $33.33 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $33.33KCheck $33.33 7RWDO7HQGHUHG $0.00&KDQJH $33.335HFHLSW7RWDO 677781 LEE07/12/2013LEEF. MARTIN ASSOCIATES$0.00$16.40O Receipt Type:UBAAccount Number:1039020165Line Amount:$16.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$16.40 5HFHLSW7RWDO $16.40 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $16.40KCheck $16.40 7RWDO7HQGHUHG $0.00&KDQJH $16.405HFHLSW7RWDO 677791 LEE07/12/2013LEEDONALD BROOKS $0.00$94.55O Receipt Type:UBAAccount Number:2172522587Line Amount:$94.55 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$94.55 5HFHLSW7RWDO $94.55  DETAIL W/GL DIST RECEIPT REPORT Page: 27 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $94.55KCheck $94.55 7RWDO7HQGHUHG $0.00&KDQJH $94.555HFHLSW7RWDO 677801 LEE07/12/2013LEEJOHN EBMEYER AND$0.00$23.66O Receipt Type:UBAAccount Number:1110560280Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66 5HFHLSW7RWDO $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 677811 LEE07/12/2013LEEPAMELA MINELLI $0.00$30.58O Receipt Type:UBAAccount Number:1011500145Line Amount:$30.58 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$30.58 5HFHLSW7RWDO $30.58 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $30.58KCheck $30.58 7RWDO7HQGHUHG $0.00&KDQJH $30.585HFHLSW7RWDO 677821 LEE07/12/2013LEEGLEN CHAMI $0.00$48.00O Receipt Type:UBAAccount Number:2151670136Line Amount:$48.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$48.00 5HFHLSW7RWDO $48.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $48.00KCheck $48.00 7RWDO7HQGHUHG $0.00&KDQJH $48.005HFHLSW7RWDO 677831 LEE07/12/2013LEECHRISTIAN GUARNERI $0.00$38.23O Receipt Type:UBAAccount Number:1050280204Line Amount:$38.23 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.23 5HFHLSW7RWDO $38.23 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.23KCheck $38.23 7RWDO7HQGHUHG $0.00&KDQJH $38.235HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 28 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677841 LEE07/12/2013LEEMR.&MRS. CARBONE OWNER$0.00$98.15O Receipt Type:UBAAccount Number:1051020138Line Amount:$98.15 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$98.15 5HFHLSW7RWDO $98.15 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $98.15KCheck $98.15 7RWDO7HQGHUHG $0.00&KDQJH $98.155HFHLSW7RWDO 677851 LEE07/12/2013LEEGEORGE W. MOATS $0.00$26.08O Receipt Type:UBAAccount Number:2162270123Line Amount:$26.08 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$26.08 5HFHLSW7RWDO $26.08 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $26.08KCheck $26.08 7RWDO7HQGHUHG $0.00&KDQJH $26.085HFHLSW7RWDO 677861 LEE07/12/2013LEEWILLIAM HEALY $0.00$38.18O Receipt Type:UBAAccount Number:1070610140Line Amount:$38.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$38.18 5HFHLSW7RWDO $38.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $38.18KCheck $38.18 7RWDO7HQGHUHG $0.00&KDQJH $38.185HFHLSW7RWDO 677871 LEE07/12/2013LEERINALDI'S ITALIAN DELI$0.00$35.76O Receipt Type:UBAAccount Number:1021430171Line Amount:$35.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.76 5HFHLSW7RWDO $35.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.76KCheck $35.76 7RWDO7HQGHUHG $0.00&KDQJH $35.765HFHLSW7RWDO 677881 LEE07/12/2013LEEPATRICIA MORGAN $0.00$23.66O Receipt Type:UBAAccount Number:2162410153Line Amount:$23.66 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$23.66  DETAIL W/GL DIST RECEIPT REPORT Page: 29 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $23.66 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $23.66KCheck $23.66 7RWDO7HQGHUHG $0.00&KDQJH $23.665HFHLSW7RWDO 677891 LEE07/12/2013LEEJENNIFER & STEPHEN WEISS $0.00$36.10O Receipt Type:UBAAccount Number:2162180148Line Amount:$36.10 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.10 5HFHLSW7RWDO $36.10 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.10KCheck $36.10 7RWDO7HQGHUHG $0.00&KDQJH $36.105HFHLSW7RWDO 677901 LEE07/12/2013LEESTEPHEN HURLBUT $0.00$110.28O Receipt Type:UBAAccount Number:1012060121Line Amount:$110.28 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$110.28 5HFHLSW7RWDO $110.28 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $110.28KCheck $110.28 7RWDO7HQGHUHG $0.00&KDQJH $110.285HFHLSW7RWDO 677911 LEE07/12/2013LEEMARK & GILLIAN MC LEAN $0.00$49.49O Receipt Type:UBAAccount Number:2161740141Line Amount:$49.49 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$49.49 5HFHLSW7RWDO $49.49 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $49.49KCheck $49.49 7RWDO7HQGHUHG $0.00&KDQJH $49.495HFHLSW7RWDO 677921 LEE07/12/2013LEEJON POWERS $0.00$114.70O Receipt Type:UBAAccount Number:2142370138Line Amount:$114.70 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$114.70 5HFHLSW7RWDO $114.70  DETAIL W/GL DIST RECEIPT REPORT Page: 30 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $114.70KCheck $114.70 7RWDO7HQGHUHG $0.00&KDQJH $114.705HFHLSW7RWDO 677931 LEE07/12/2013LEEMICHAEL PAYNE $0.00$35.45O Receipt Type:UBAAccount Number:1121500328Line Amount:$35.45 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$35.45 5HFHLSW7RWDO $35.45 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $35.45KCheck $35.45 7RWDO7HQGHUHG $0.00&KDQJH $35.455HFHLSW7RWDO 677941 LEE07/12/2013LEEEDWARD&SUSAN DEMATTEIS $0.00$31.18O Receipt Type:UBAAccount Number:2161420317Line Amount:$31.18 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$31.18 5HFHLSW7RWDO $31.18 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $31.18KCheck $31.18 7RWDO7HQGHUHG $0.00&KDQJH $31.185HFHLSW7RWDO 677951 LEE07/12/2013LEETHERESA COOK $0.00$55.00O Receipt Type:UBAAccount Number:2190650185Line Amount:$55.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$55.00 5HFHLSW7RWDO $55.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.00KCheck $55.00 7RWDO7HQGHUHG $0.00&KDQJH $55.005HFHLSW7RWDO 677961 LEE07/12/2013LEEDEBBIE PASKER OWNER$0.00$36.16O Receipt Type:UBAAccount Number:1101290156Line Amount:$36.16 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$36.16 5HFHLSW7RWDO $36.16 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $36.16KCheck $36.16 7RWDO7HQGHUHG $0.00&KDQJH $36.165HFHLSW7RWDO  DETAIL W/GL DIST RECEIPT REPORT Page: 31 From 03/21/2002 To 07/12/2013 7/12/2013 Village of Tequesta 3:58 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 677971 LEE07/12/2013LEEDOUGLAS BLACKBURN $0.00$92.43O Receipt Type:UBAAccount Number:1082160159Line Amount:$92.43 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR Water401-000-115.100BOA$92.43 5HFHLSW7RWDO $92.43 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $92.43KCheck $92.43 7RWDO7HQGHUHG $0.00&KDQJH $92.435HFHLSW7RWDO Grand Total (excl. voids):$9,467.68